|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SORO
|
OR-05-008-018-014/15887
(MADHUSUDANPUR)
|
2405008000NRG24260920230261769
|
26/09/2023
|
MURALIDHARA BARIK
|
2405008WL023684
|
MURALIDHARA BARIK
|
00048
|
BKID0005350
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327465332
|
|
MURALIDHAR BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-018-019/28142
(MADHUSUDANPUR)
|
2405008000NRG24250920230259509
|
26/09/2023
|
LAXMI BEHERA
|
2405008WL023164
|
LAXMI BEHERA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7327465320
|
|
LAXMI BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
SORO
|
OR-05-008-018-019/28146
(MADHUSUDANPUR)
|
2405008000NRG24250920230259510
|
26/09/2023
|
SANJUKTA BEHERA
|
2405008WL023164
|
SANJUKTA BEHERA
|
00048
|
BKID0005353
|
1422
|
1422
|
Rejected
|
10/11/2023
|
|
7327465321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SORO
|
OR-05-008-018-019/28150
(MADHUSUDANPUR)
|
2405008000NRG24250920230259511
|
26/09/2023
|
MR ARJUN BEHERA
|
2405008WL023164
|
MR ARJUN BEHERA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327465319
|
|
ARJUN KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
SORO
|
OR-05-008-018-014/37731
(MADHUSUDANPUR)
|
2405008000NRG24250920230259507
|
26/09/2023
|
PRADEEP KUMAR MAJHI
|
2405008WL023164
|
PRADEEP KUMAR MAJHI
|
00078
|
CNRB0004132
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327465322
|
|
PRADEEP KUMAR MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
SORO
|
OR-05-008-018-009/348247
(MADHUSUDANPUR)
|
2405008000NRG24260920230261767
|
26/09/2023
|
MIRAYA NAYAK
|
2405008WL023684
|
MIRAYA NAYAK
|
00127
|
FDRL0002267
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327465330
|
|
MIRA NAYAK
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
SORO
|
OR-05-008-018-006/32061
(MADHUSUDANPUR)
|
2405008000NRG24250920230259500
|
26/09/2023
|
PURNA CHNDRA JENA
|
2405008WL023164
|
PURNA CHNDRA JENA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327465328
|
|
MR PURNA CHNDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SORO
|
OR-05-008-018-006/34595
(MADHUSUDANPUR)
|
2405008000NRG24250920230259501
|
26/09/2023
|
JYOSYNARANI BEHERA
|
2405008WL023164
|
JYOSYNARANI BEHERA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327465327
|
|
MRS JYOSTNARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SORO
|
OR-05-008-018-009/16630
(MADHUSUDANPUR)
|
2405008000NRG24260920230261766
|
26/09/2023
|
SAMBHUNATH PATRI
|
2405008WL023684
|
SAMBHUNATH PATRI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327465326
|
|
MR SAMBHUNATH PATRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SORO
|
OR-05-008-018-014/15887
(MADHUSUDANPUR)
|
2405008000NRG24260920230261770
|
26/09/2023
|
BASANTI BARIK
|
2405008WL023684
|
BASANTI BARIK
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327465318
|
|
BASANTI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SORO
|
OR-05-008-018-014/15931
(MADHUSUDANPUR)
|
2405008000NRG24250920230259502
|
26/09/2023
|
MAHENDRA NATHA
|
2405008WL023164
|
MAHENDRA NATHA
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327465329
|
|
MR MAHENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SORO
|
OR-05-008-018-014/15979
(MADHUSUDANPUR)
|
2405008000NRG24250920230259503
|
26/09/2023
|
RAMAKANTA BEJ
|
2405008WL023164
|
RAMAKANTA BEJ
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7327465325
|
|
RAMAKANTA BEJ
|
BANK OF INDIA(508505)
|
|
13
|
SORO
|
OR-05-008-018-014/16017
(MADHUSUDANPUR)
|
2405008000NRG24250920230259504
|
26/09/2023
|
JHUNA PANIGRAHI
|
2405008WL023164
|
JHUNA PANIGRAHI
|
00415
|
SBIN0007980
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327465323
|
|
MRS JHUNA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SORO
|
OR-05-008-018-014/37733
(MADHUSUDANPUR)
|
2405008000NRG24250920230259508
|
26/09/2023
|
ABHAYA KUMAR MAJHI
|
2405008WL023164
|
ABHAYA KUMAR MAJHI
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327465324
|
|
MR ABHAYA KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
15
|
SORO
|
OR-05-008-018-014/16018
(MADHUSUDANPUR)
|
2405008000NRG24250920230259505
|
26/09/2023
|
MANORANJAN BHOI
|
2405008WL023164
|
MANORANJAN BHOI
|
00462
|
UCBA0000371
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327465331
|
|
MANORANJAN BHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|